Click on “Company > Salary run > Select employee > Enter value date > Payment”. As soon as you click on the “Payment” button, the desired payslip will be completed and a PAIN file will be generated for the bank.
This can be stored directly on the PC and will also be stored under “Company > Documents > Payment files”. No payment based on the KLARA payslip will be triggered until the PAIN file has been uploaded to the e-banking system.
If you want to trigger a payment, you can upload the PAIN file to your e-banking system and execute the payments.